Kimberly Home Inc
- Assets
- $2.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 63
- Location
- Clearwater, FL
- Founding
- 12/1982
- Data as of
- 12/2020
- EIN
- 59-2077208
Organization Overview
Kimberly Home Inc is located in Clearwater, FL. The organization was established in 1982. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2020, Kimberly Home Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kimberly Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Kimberly Home Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (4.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE KIMBERLY HOME, INC. PROVIDES SERVICES AND ASSISTANCE TO WOMEN AND THEIR FAMILIES IN CRISIS PREGNANCY SITUATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIMBERLY HOME'S DEDICATED STAFF AND VOLUNTEERS PROVIDE BI-LINGUAL MENTORING AND ASSISTANCE TO WOMEN EXPERIENCING THE CHALLENGES OF UNPLANNED PREGNANCIES. SERVICES INCLUDE BUT ARE NOT LIMITED TO: PREGNANCY CONFIRMATION - FREE PRENANCY TESTING AND LIMITED ULTRASOUNDS ARE AVAILABLE BY REGISTERED NURSES AND TRAINED ULTRA-SONOGRAPHERS UNDER THE SUPERVISION OF A LICENSED OB/GYN. CHILD CARE CENTER - A LICENSED ONSITE PROGRAM PROVIDES SAFE, LOVING, DEVELOPMENTAL AND AFFORDABLE DAYCARE FOR THE INFANTS AND TODDLERS OF MOMS ATTENDING SCHOOL OR RETURNING TO THE WORK FORCE. TRANSITIONAL HOUSING - THE "VILLAGE" CAMPUS PROVIDES SHORT AND LONG TERM HOUSING FOR WOMEN AND THEIR CHILDREN AS THEY PROGRESS TO INDEPENDENT LIVING AND SELF-SUFFICIENCY. HOME VISITATION - BI-LINGUAL MENTORS PROVIDE EMEOTIONAL AND EDUCATIONAL SUPPORT TO AT-RISK PREGNANT WOMEN AND TEENS ON BED REST OR WITH TRANSPORTATION ISSUES WHO NEED ADDITIONAL ASSISTANCE. "MOM UNIVERSITY" - MENTORING AND CLASSES ARE PROVIDED IN: PRE/POSTNATAL CARE, CHILDBIRTH, BABY CARE, NUTRITION, BREAST FEEDING, BUDGETING, PARENTING, COOKING, GED, AND VARIOUS LIFE SKILLS. COMMUNITY REFERRALS ARE PROVIDED FOR MEDICAL AND VARIOUS SUPPORT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Kelly Executive Di | Officer | 40 | $68,156 |
Scott Rehm Board Member | OfficerTrustee | 2 | $0 |
John Popson Treasurer | OfficerTrustee | 2 | $0 |
Ann Boyden Board Member | OfficerTrustee | 2 | $0 |
Angela O'dell Secretary | OfficerTrustee | 2 | $0 |
Michael Mccarthy Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $80,669 |
| Related organizations | $0 |
| Government grants | $87,485 |
| All other contributions, gifts, grants, and similar amounts not included above | $220,470 |
| Noncash contributions included in lines 1a–1f | $4,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $388,624 |
| Total Program Service Revenue | $807,529 |
| Investment income | $3,891 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,906 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,188,138 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $904,944 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,545 |
| Payroll taxes | $49,547 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,900 |
| Fees for services: Accounting | $15,427 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $537 |
| Office expenses | $18,161 |
| Information technology | $4,564 |
| Royalties | $0 |
| Occupancy | $177,108 |
| Travel | $979 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $909 |
| Interest | $21,032 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,519 |
| Insurance | $59,929 |
| All other expenses | $10,666 |
| Total functional expenses | $1,387,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,072 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,319 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,360 |
| Net Land, buildings, and equipment | $2,073,612 |
| Investments—publicly traded securities | $34,182 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,249 |
| Other assets | $10,140 |
| Total assets | $2,362,934 |
| Accounts payable and accrued expenses | $45,328 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $749,044 |
| Unsecured mortgages and notes payable | $218,840 |
| Other liabilities | $42,242 |
| Total liabilities | $1,055,454 |
| Net assets without donor restrictions | $1,307,480 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,362,934 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Kimberly Home Inc has recieved totaling $70,358.
| Awarding Organization | Amount |
|---|---|
Florida Pregnancy Care Network Inc Tallahassee, FL PURPOSE: PREGNANCY SUPPORT | $65,000 |
First Housing Foundation Inc Tampa, FL PURPOSE: COMMUNITY DEVELOPMENT | $4,000 |
Maurice Foundation Cedar Rapids, IA PURPOSE: GENERAL OPERATING BUDGET | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $358 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
His House Inc Opa Locka, FL | $7,746,148 | $19,085,308 |
Methodist Home Of The South Georgia Conference Macon, GA | $89,864,705 | $15,345,921 |
United Methodist Childrens Home Of North Georgia Conference Inc Tucker, GA | $95,066,769 | $13,566,951 |
The Goshen Valley Foundation Inc Waleska, GA | $8,327,784 | $9,488,443 |
United Methodist Childrens Home Montgomery, AL | $11,860,263 | $8,504,823 |
Place Of Hope Inc Palm Beach Gardens, FL | $29,938,385 | $11,864,178 |
Father Flanagans Boys Home West Palm Beach, FL | $2,472,228 | $7,136,222 |
Father Flanagans Boys Home Oviedo, FL | $4,006,735 | $6,593,620 |
Father Flanagans Boys Home Tallahassee, FL | $2,903,266 | $6,834,716 |
Jewish Adoption And Foster Care Options Inc Sunrise, FL | $3,020,499 | $7,563,037 |
Childrens Harbor Inc Fort Lauderdale, FL | $3,038,017 | $3,841,395 |
Malamav Health And Human Services Inc Powder Springs, GA | $1,378,358 | $3,225,765 |